Suppose Garden Glory identifies three groups of users: managers, administrative personnel, and system administrators.  Suppose further that the only job of administrative personnel is to make Service Update Transactions.  Managers can make Service Update Transactions and Service Updates for New Employee Transactions. System administrators have unrestricted access to the tables.  Describe processing rights that you think would be appropriate for this situation.  As below figure example. What problems might this security system have?

Management Of Information Security
6th Edition
ISBN:9781337405713
Author:WHITMAN, Michael.
Publisher:WHITMAN, Michael.
Chapter5: Developing The Security Program
Section: Chapter Questions
Problem 1E
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  1. Suppose Garden Glory identifies three groups of users: managers, administrative personnel, and system administrators.  Suppose further that the only job of administrative personnel is to make Service Update Transactions.  Managers can make Service Update Transactions and Service Updates for New Employee Transactions. System administrators have unrestricted access to the tables.  Describe processing rights that you think would be appropriate for this situation.  As below figure example.
  2. What problems might this security system have?
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